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BALANCE SHEET (
2022-04-06)
THE LIST OF BALANCE SHEET : DISTRIB PARC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-06 | Partially confidential | 2021-12-31 | Simplified |
| Name | DISTRIB PARC |
| Siren | 894127638 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 8478 |
| Management number | 2021B01946 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93800 Épinay-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 465.00 | 777.00 | 28 688.00 | 29 465.00 |
044 Total Fixed Assets | 29 465.00 | 777.00 | 28 688.00 | 29 465.00 |
068 Receivables – Trade and related accounts | 40 128.00 | 40 128.00 | 40 128.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 26 987.00 | 26 987.00 | 26 987.00 | |
092 Prepaid expenses | 437.00 | 437.00 | 437.00 | |
096 Total Current Assets + Prepaid Expenses | 68 152.00 | 68 152.00 | 68 152.00 | |
110 Total Assets | 97 617.00 | 777.00 | 96 840.00 | 97 617.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 29 514.00 | |||
142 Total Equity - Total I | 39 514.00 | |||
166 Suppliers and related accounts | 39 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 445.00 | |||
172 Other debts | 17 838.00 | |||
176 Total debts | 57 326.00 | |||
180 Liabilities Total | 96 840.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 465.00 | |||
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